| 04/10/24 |
1,626.73 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 06/12/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 29/11/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 27/12/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 28/08/24 |
1,606.80 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 29/01/25 |
1,605.19 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 29/05/24 |
1,604.40 |
CIVICA UK LTD |
Computer Software Licencing |
Property Services |
| 21/08/24 |
1,603.70 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 14/08/24 |
1,602.46 |
MOUNTJOY LTD |
Minor Works |
Rangefinder House (Ascensos) |
| 15/05/24 |
1,600.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/10/24 |
1,598.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 25/10/24 |
1,593.60 |
BT BUSINESS DIRECT |
ICT Hardware & Software - Capital |
Server Farm |
| 14/06/24 |
1,592.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 28/03/25 |
1,592.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/11/24 |
1,589.00 |
THE TRAINING TREE |
Training |
Specialist Cross-Council Training |
| 04/10/24 |
1,580.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Somerton Industrial Park |
| 05/06/24 |
1,580.00 |
THE OPEN UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 31/05/24 |
1,575.00 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 05/03/25 |
1,564.90 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 22/01/25 |
1,563.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
National Non Domestic Rates |
| 19/04/24 |
1,563.48 |
MTI TECHNOLOGY LTD |
Computer Maintenance |
ICT Contracts |
| 19/04/24 |
1,563.48 |
MTI TECHNOLOGY LTD |
Computer Maintenance |
ICT Contracts |
| 28/08/24 |
1,561.11 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Infrastructure |
| 05/07/24 |
1,560.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 07/06/24 |
1,560.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 21/08/24 |
1,552.80 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 20/09/24 |
1,551.78 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 04/09/24 |
1,551.78 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 27/09/24 |
1,551.78 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/05/24 |
1,551.78 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |